CV Yogi

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YONILYN B. MOLINYAWE#91 Nene St. Tapia Subd. Tanauan City, Batangas, Philippines

Contact No. +63927-511-4727

E-mail Address:[email protected]

PROFESSIONAL PROFILE

I am an enthusiastic and professional Accountant, who enjoys being part of, as well as leading, a successful

and productive team. I am quick to grasp new ideas and concepts, and to develop innovative and creative

solutions to problems. I am able to work well on my own initiative and can demonstrate the high levels of

motivation required to meet the tightest of deadlines. Even under significant pressure, I possess a strong

ability to perform effectively.

CAREER OBJECTIVE

I am now looking to build on my extensive range of technical skills within a suitably challenging role. I am

keen to achieve further professional growth.

PROFESSIONAL DEVELOPMENT

Bachelors Degree BS Accounting Management April 2005

Key Technical Skills

Microsoft Excel Microsoft Outlook Financial Reports

Microsoft Word Quickbooks Payroll/Receivable/Payable

Microsoft Power Point Bank Reconciliation Bank Transaction/Taxes

CAREER SUMMARY

December 2008 present Lead Tech Precision Phils. Inc., Calamba, LagunaAccountant General

Responsibilities:

Check & verify check vouchers

Check & release petty cash payments

Check & verify entries made in CV & PCV; prepares JV for FS preparation

Prepare Monthly FS & Schedules of BS Monthly Bank Reconciliation of Peso & Dollar Accounts

Prepare Schedules for Depreciation of Various Asset

Summarize monthly tax payments for BIR requirement (Compensation, Expanded, Fringe, VatPayables)

Prepare Certificate of Creditable W/H Tax (BIR form 2307) for various supplier

Prepare payroll for Direct employees semi-monthly

Check & verify summary of payroll for employees under agency

Prepare Daily Cash Status and monitor finances/budget of the company

Prepare monthly Cash Plan

Check & verify deliveries for monthly report of Sales

Check & verify assets/supplies received from Korea & other suppliers for monthly report ofPayables

Yonilyn B. Molinyawe | email: [email protected] mobile +63927-511-4727
mailto:[email protected]:[email protected]:[email protected]

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Prepare special reports as requested by Admin Manager

October 2007 December 2008 HYSONIC Philippines, Inc., Calamba, Laguna

Accountant General

HYSONIC is a venture business established on the basis of the motto: The Spirit of

Advance and Adventure, in September 2000. HYSONIC values talents and has been

opening the future with them. In order to implement the plan, HYSONIC will cope with the fluctuant market

paradigm through speed & simple management, and jump up to the world-class enterprise by securing global

competitiveness and continuous development of cutting-edge technology and market oriented products.

HYSONIC Phils., Inc. is a Korean Company engaged in the manufacturing of camera

modules for cell phones. An ISO certified company, both QMS (Quality Management System) and EMS

(Environmental Management System).

Accounts Payable responsibilities:

In charge for supplier reconciliation; Immediately informs supplier of any discrepancies / doubts with their invoices;

Responsible for cheque preparation;

Prepares application for wire and telegraphic transfers as payment to suppliers;

Maintains transaction log for both check releases and wire transfers from peso and dollar account;

Maintains list of post-dated cheques issued to supplier and other entities.

Prepares the list of invoices paid/payment details for each and every check releases;

Informs supplier/third party of cheque collection by email/telephone; and

Enters and files payment vouchers along with receipt and other supporting documents.Other Responsibilities:

Monitors employee advances and deductions;

Responsible for payroll preparation;

Prepares Financial Statement, Cash Plan & Budget

Prepares monthly government mandatory deductions & BIR payments

Prepares Daily Cash Report & Monitor Finances of the company

Inventory of fixed asset and items.

August 2006- April 2007 Hugle Electronics (Japan) Inc.Philippines Branch

Accountant Payable and Payroll

Responsibilities:

Primary role involves payables and payroll;

Safekeeps cheques and cash on hand;

Preparation of cheques and payment vouchers;

Completes bank reconciliation for both peso & dollar account;

Responsible for the release of employee cash advances of employees & its liquidations;

In-charge of releasing salaries of contractual employees & preparing their payslips;

Encoding transactions to QuickBooks (journal, check and petty cash vouchers);

Responsible in releasing salaries of contractual employees & preparation of payslips;

Provides support in the preparation of monthly Financial Statement & Schedules of FS

Applies and enters all payment to Seffice Accounting Software.


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May 2005 March 2006 SMC Pneumatics (Phils.), Inc., Philippines

Accountant Accounts Receivable

Responsibilities:

Responsible in trade accounts receivable;

Maintains file of official receipts, bank validate deposit slips, provisional receipts and received copy of

sales invoice;

Follow up call with client for outstanding balance and collection schedule;

Responsible for the receipt of cash and check collections;

Posts cash and checks collections to the Collection Logbook;

Prepares deposit slips for collected checks and cash;

Posts and allocates Official Receipts; Allocates Credit Notes with their corresponding invoices;

Responsible for the safekeeping of cash and checks, both current and post-dated cheques;

Prepares and updates monthly statement of account for each customers outstanding balance; and

Maintains and reviews client account and reconciliation.

PERSONAL DETAILSDate of Birth: 21 June 1984

Languages: Filipino and English (fluent in both written and oral communication)

Nationality: Filipino


Documents

CV Yogi